Bilans
dane w mln
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| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2007-12-31 | 2008-12-31 | 2009-12-31 | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Aktywa (mln) | 62 521 619.039 | 69 549 223.026 | 77 166 970.859 | 89 403 222.647 | 15 029 730.755 | 15 865 391.957 | 113 322 609.673 | 123 684 262.29 | 145 621 715.231 | 154 871 038.0 | 160 194 978.0 | 169 548 577.0 | 182 286 178.0 | 191 178 338.0 | 202 366 402.0 | 211 175 324.0 | 209 738 149.0 | 252 036 985.0 |
| Aktywa trwałe (mln) | 53 279 523.058 | 58 489 045.689 | 66 117 661.453 | 76 706 266.318 | 10 754 917.22 | 11 401 684.966 | 103 862 164.513 | 114 970 117.628 | 134 398 769.867 | 142 439 159.0 | 148 575 286.0 | 155 828 055.0 | 167 043 492.0 | 176 224 571.0 | 184 731 690.0 | 188 822 123.0 | 186 684 250.0 | 168 845 608.0 |
| Rzeczowe aktywa trwałe netto | 7 029 535.25 | 8 054 639.239 | 8 575 233.966 | 9 657 798.601 | 3 055 208.102 | 3 027 252.553 | 8 879 905.825 | 8 960 829.119 | 10 406 370.45 | 10 327 698.0 | 10 176 341.0 | 11 480 140.0 | 11 954 369.0 | 11 739 654.0 | 11 942 205.0 | 16 463 168.0 | 20 354 260.0 | 32 986 391.0 |
| Wartość firmy | 107 786.314 | 216 917.977 | 351 961.024 | 458 873.525 | 15 651.0 | 16 906.0 | 263 022.0 | 262 381.0 | 325 686.0 | 716 085.0 | 721 149.0 | 1 067 729.0 | 1 234 948.0 | 1 246 611.0 | 2 106 438.0 | 2 258 365.0 | 2 278 321.0 | 6 083 824.0 |
| Wartości niematerialne i prawne | (218 195.726) | (146 871.078) | 7 187.2 | 138 665.269 | 138 981.832 | 141 654.39 | 359 794.65 | 400 312.664 | 554 571.993 | 805 518.0 | 829 430.0 | 991 768.0 | 1 286 804.0 | 1 230 707.0 | 1 599 710.0 | 1 842 865.0 | 1 960 710.0 | 4 502 063.0 |
| Wartość firmy i wartości niematerialne i prawne | (110 409.412) | 70 046.899 | 359 148.224 | 597 538.794 | 154 632.832 | 158 560.39 | 622 816.65 | 662 693.664 | 880 257.993 | 1 521 603.0 | 1 550 579.0 | 2 059 497.0 | 2 521 752.0 | 2 477 318.0 | 3 706 148.0 | 4 101 230.0 | 4 239 031.0 | 10 585 887.0 |
| Należności netto | 2 845 036.322 | 3 593 968.756 | 4 154 609.004 | 4 950 816.605 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6 338 443.0 | 7 091 566.0 | 6 181 203.0 | 6 532 162.0 | 8 552 619.0 | 9 986 586.0 | 17 265 913.0 |
| Inwestycje długoterminowe | 42 337 744.825 | 45 721 133.27 | 51 754 616.18 | 59 940 503.038 | 7 004 592.914 | 7 451 964.872 | 92 713 502.509 | 103 609 575.324 | 120 878 467.514 | 128 333 308.0 | 134 743 141.0 | 140 182 659.0 | 150 222 460.0 | 159 564 641.0 | 166 554 631.0 | 164 357 059.0 | 157 831 805.0 | 81 818 944.0 |
| Aktywa obrotowe | 9 242 095.981 | 11 060 177.337 | 11 049 309.406 | 12 696 956.329 | 4 274 813.535 | 4 463 706.991 | 9 460 445.16 | 8 714 144.662 | 11 222 945.364 | 12 431 879.0 | 11 619 692.0 | 13 720 522.0 | 15 242 686.0 | 14 953 767.0 | 17 634 712.0 | 22 353 201.0 | 23 053 899.0 | 83 191 377.0 |
| Środki pieniężne i Inwestycje | 4 468 237.546 | 5 457 730.11 | 5 542 697.274 | 6 022 278.042 | 370 995.357 | 619 244.86 | 1 731 076.494 | 1 384 249.954 | 1 986 879.3 | 3 547 382.0 | 2 760 338.0 | 3 503 085.0 | 4 235 895.0 | 4 655 412.0 | 5 932 795.0 | 7 255 457.0 | 5 315 890.0 | 46 013 735.0 |
| Zapasy | 1 853 086.421 | 2 007 870.299 | 1 345 175.59 | 1 666 415.917 | 887 928.241 | 715 316.655 | 2 506 671.505 | 2 767 242.711 | 3 110 196.898 | 2 754 900.0 | 2 690 791.0 | 3 879 808.0 | 3 915 788.0 | 4 114 372.0 | 5 166 955.0 | 6 557 534.0 | 7 749 659.0 | 13 350 377.0 |
| Inwestycje krótkoterminowe | 3 469 125.235 | 3 925 571.883 | 4 537 375.764 | 4 763 917.737 | 45 303.814 | 63 543.975 | 380 700.264 | 375 127.43 | 804 438.489 | 686 961.0 | 651 185.0 | 558 544.0 | 723 219.0 | 376 255.0 | 436 303.0 | 582 429.0 | 406 741.0 | 37 169 403.0 |
| Środki pieniężne i inne aktywa pieniężne | 999 112.311 | 1 532 158.227 | 1 005 321.51 | 1 258 360.305 | 325 691.543 | 555 700.885 | 1 350 376.23 | 1 009 122.524 | 1 182 440.811 | 2 860 421.0 | 2 109 153.0 | 2 944 541.0 | 3 512 676.0 | 4 279 157.0 | 5 496 492.0 | 6 673 028.0 | 4 909 149.0 | 8 844 332.0 |
| Należności krótkoterminowe | 1 374 016.841 | 1 510 933.491 | 1 665 553.436 | 1 829 343.136 | 1 846 384.0 | 1 642 373.947 | 2 611 255.541 | 2 626 603.131 | 2 635 616.482 | 3 294 825.0 | 3 316 819.0 | 2 236 423.0 | 2 390 575.0 | 2 132 375.0 | 2 933 022.0 | 3 281 344.0 | 4 066 698.0 | 5 439 025.0 |
| Dług krótkoterminowy | 2 863 686.199 | 4 845 319.739 | 4 626 894.123 | 4 687 357.921 | 2 557 891.568 | 2 571 673.255 | 4 732 458.317 | 4 758 812.742 | 6 123 243.075 | 6 155 197.0 | 5 804 804.0 | 7 062 482.0 | 7 338 378.0 | 7 180 279.0 | 6 483 812.0 | 8 305 474.0 | 9 671 863.0 | 25 147 955.0 |
| Zobowiązania krótkoterminowe | 5 640 925.95 | 7 850 001.853 | 8 034 184.776 | 8 415 028.596 | 5 173 630.216 | 4 957 338.405 | 9 075 173.488 | 9 338 687.12 | 12 794 858.83 | 13 661 160.0 | 12 930 690.0 | 14 870 001.0 | 16 002 711.0 | 15 652 116.0 | 16 468 961.0 | 21 094 631.0 | 26 074 591.0 | 58 787 318.0 |
| Rozliczenia międzyokresowe | 1 401 379.203 | 1 491 937.754 | 1 716 328.955 | 1 894 644.49 | 40 177.2 | 46 792.034 | 139 963.028 | 99 554.421 | 122 501.835 | 284 188.0 | 330 183.0 | 220 161.0 | 6 272 918.0 | 6 338 695.0 | 7 050 670.0 | 6 041 952.0 | 12 334 608.0 | 0.0 |
| Zobowiązania długoterminowe | 52 449 242.019 | 56 745 351.696 | 63 238 015.108 | 71 975 222.315 | 4 797 265.661 | 5 547 704.172 | 93 471 480.048 | 102 230 336.727 | 119 181 190.019 | 126 981 942.0 | 131 299 542.0 | 137 725 541.0 | 148 019 496.0 | 157 019 024.0 | 164 850 184.0 | 169 201 866.0 | 150 464 819.0 | 153 687 893.0 |
| Rezerwy z tytułu odroczonego podatku | 654 705.068 | 405 613.828 | 766 996.921 | 1 068 410.653 | 761 361.366 | 770 139.492 | 929 608.368 | 1 055 644.491 | 1 250 432.738 | 1 176 039.0 | 1 174 032.0 | 1 239 858.0 | 1 175 581.0 | 1 222 945.0 | 1 227 102.0 | 1 527 169.0 | 1 340 463.0 | 2 111 741.0 |
| Zobowiązania z tytułu leasingu | 10.813 | 8.169 | 7.627 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 573397.0 | 569984.0 | 857849.0 | 241802.0 | 0.0 | 289284.0 |
| Zobowiązania ogółem | 58 090 167.969 | 64 595 353.549 | 71 272 199.884 | 80 390 250.911 | 9 970 895.877 | 10 505 042.577 | 102 546 653.536 | 111 569 023.847 | 131 976 048.849 | 140 643 102.0 | 144 230 232.0 | 152 595 542.0 | 164 022 207.0 | 172 671 140.0 | 181 319 145.0 | 190 296 497.0 | 176 539 410.0 | 212 475 211.0 |
| Kapitał własny | 1 204 739.708 | 1 720 362.799 | 2 244 774.411 | 2 873 823.354 | 4 685 640.702 | 4 977 793.224 | 4 300 065.245 | 4 358 340.532 | 4 154 514.919 | 4 408 148.0 | 4 541 292.0 | 16 953 035.0 | 18 263 971.0 | 18 507 198.0 | 21 047 257.0 | 20 878 827.0 | 33 198 739.0 | 39 561 774.0 |
| Udziały mniejszościowe | 3 226 711.362 | 3 233 506.678 | 3 649 996.564 | 6 139 148.382 | 373 194.176 | 382 556.156 | 6 475 890.892 | 7 756 897.911 | 9 491 151.463 | 9 819 788.0 | 11 423 454.0 | 12 767 650.0 | 13 838 654.0 | 13 997 529.0 | 16 233 685.0 | 15 650 310.0 | 22 407 704.0 | 28 847 631.0 |
| Pasywa | 62 521 619.039 | 69 549 223.026 | 77 166 970.859 | 89 403 222.647 | 15 029 730.755 | 15 865 391.957 | 113 322 609.673 | 123 684 262.29 | 145 621 715.231 | 154 871 038.0 | 160 194 978.0 | 169 548 577.0 | 182 286 178.0 | 191 178 338.0 | 202 366 402.0 | 211 175 324.0 | 209 738 149.0 | 252 036 985.0 |
| Inwestycje | 45 806 870.06 | 49 646 705.153 | 56 291 991.944 | 64 704 420.775 | 7 049 896.728 | 7 515 508.847 | 93 094 202.773 | 103 984 702.754 | 121 682 906.003 | 129 020 269.0 | 135 394 326.0 | 140 807 639.0 | 150 945 679.0 | 159 940 896.0 | 166 990 934.0 | 164 939 488.0 | 158 238 546.0 | 118 988 347.0 |
| Dług (mln) | 6 228 041.092 | 7 987 883.876 | 7 386 046.592 | 8 911 597.926 | 4 876 804.194 | 4 629 410.155 | 10 425 663.031 | 10 062 213.705 | 11 682 224.699 | 11 857 500.0 | 10 944 204.0 | 12 862 395.0 | 14 700 540.0 | 14 564 824.0 | 15 439 239.0 | 16 372 738.0 | 19 487 463.0 | 44 218 461.0 |
| Środki pieniężne i inne aktywa pieniężne | 999 112.311 | 1 532 158.227 | 1 005 321.51 | 1 258 360.305 | 325 691.543 | 555 700.885 | 1 350 376.23 | 1 009 122.524 | 1 182 440.811 | 2 860 421.0 | 2 109 153.0 | 2 944 541.0 | 3 512 676.0 | 4 279 157.0 | 5 496 492.0 | 6 673 028.0 | 4 909 149.0 | 8 844 332.0 |
| Dług netto | 5 228 928.781 | 6 455 725.649 | 6 380 725.082 | 7 653 237.621 | 4 551 112.651 | 4 073 709.27 | 9 075 286.801 | 9 053 091.181 | 10 499 783.888 | 8 997 079.0 | 8 835 051.0 | 9 917 854.0 | 11 187 864.0 | 10 285 667.0 | 9 942 747.0 | 9 699 710.0 | 14 578 314.0 | 35 374 129.0 |
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